{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr051-t-90-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr051-t-90-2024",
"id": "719caec10dad4dcb89603f240bcd9b07",
"procedure_number": "AA-50-GYR-050GYR051-T-90-2024",
"file_number": "E-2024-00063470",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SUMINISTRO DE MATERIAL DE CURACION DES 4"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE HOSPITAL DE ONCOLOGIA DEL CMN SIGLO XXI, DEPARTAMENTO DE ABASTECIMIENTO",
"requesting_unit": null,
"requesting_group": "UMAE HOSPITAL DE ONCOLOGIA DEL CMN SIGLO XXI, DEPARTAMENTO DE ABASTECIMIENTO",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-oncologia-del-cmn-siglo-xxi-departamento-de-abastecimiento-050gyr051"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR051-T-90-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-30T19:21:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-05-31T18:30:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-05-31T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": null,
"payment_method": "20 DIAS TRASFERENCIA",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": true,
"amount_percentage": null,
"delivery_days": null,
"term_months": "12",
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "25401-8138",
"specific_item_code": "25401",
"cucop_description": "KIT DE DRENAJE PLEURAL",
"description": "06031400540000 EQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DE AGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTA PRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML. EQUIPO.",
"requested_quantity": "52",
"minimum_quantity": "52",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "25401-8138",
"specific_item_code": "25401",
"cucop_description": "KIT DE DRENAJE PLEURAL",
"description": "06034518730002 EQUIPOS. PARA DRENAJE POR ASPIRACION PARA USO POSTQUIRURGICO. CONSTA DE: FUELLE SUCCIONADOR, SONDA CONECTORA, CINTA DE FIJACION, SONDA DE SUCCION MULTIPERFORADA, CON DIAMETRO EXTERNO DE 6 MM CON VALVULA DE REFLUJO Y VALVULA DE ACTIVACION. EQUIPO.",
"requested_quantity": "376",
"minimum_quantity": "376",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "3",
"cucop_code": "25401-0598",
"specific_item_code": "25401",
"cucop_description": "GEL (MEDICO QUIRURGICO)",
"description": "06043500250001 GEL TOPICO PARA LA DERMATITIS INDUCIDA POR RADIOTERAPIA, DE BASE ACUOSA NO ESTERIL, QUE FORMA UNA PELICULA PROTECTORA SOBRE LA PIEL, QUE REDUCE LA PERDIDA DE AGUA TRANSEPIDERMICA PARA AUMENTAR Y RESTAURAR LOS NIVELES DE HIDRATACION FISIOLOGICA DE LA PIE",
"requested_quantity": "408",
"minimum_quantity": "408",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "4",
"cucop_code": "25401-5479",
"specific_item_code": "25401",
"cucop_description": "070.592.0114 MEDIOS DE CONTRASTE. SOLUCION INYECTABLE CADA ML CONTIENE: SAL DISODICA DE ACIDO GADOXETICO 181,43 MG (EQUIVALENTE A 0.25 MMOL) VEHICULO CBP 1 ML ENVASE CON UNA JERINGA DE VIDRIO DE 10 ML",
"description": "07059201140001 MEDIOS DE CONTRASTE. SOLUCION INYECTABLE CADA ML CONTIENE: SAL DISODICA DE ACIDO GADOXETICO 181,43 MG (EQUIVALENTE A 0.25 MMOL) VEHICULO CBP 1 ML ENVASE CON UNA JERINGA DE VIDRIO DE 10 ML.",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "5",
"cucop_code": "25401-5480",
"specific_item_code": "25401",
"cucop_description": "070.593.0014 MEDIOS DE CONTRASTE. PARA REALCE VASCULAR EN EL ULTRASONIDO PARA APLICACION INTRAVENOSA. FRASCO AMPULA CON 2.5 G DE GRANULADO CONTIENE D-GALACTOSA 2.4975 G ACIDO PALMITICO 0.0025 G. AMPULA CON 20 ML. DE AGUA INYECTABLE. JERINGA DESECHABLE GRADUADA EN MG/ML. Y ADAPTADOR.",
"description": "07059300140201 MEDIOS DE CONTRASTE PARA REALCE VASCULAR EN EL ULTRASONIDO, PARA APLICACION INTRAVENOSA. FRASCO AMPULA CON 2.5G DE GRANULADO, CONTIENE D-GALACTOSA 2.4975G ACIDO PALMITICO 0.0025G. AMPULA CON 20 ML. DE AGUA INYECTABLE. JERINGA",
"requested_quantity": "8",
"minimum_quantity": "8",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"budget_items": [
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2024-00074248",
"internal_reference": "050GYR051T9024-268-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "F.R. MEDICAL SA DE CV",
"normalized_name": "FR MEDICAL",
"rfc_type": null,
"slug": "fr-medical"
},
"contract_period": {
"published_at": "2024-06-01T00:18:51.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-06-10T06:00:00.000Z"
},
"value": {
"subtotal": "26416",
"tax": "4226.56",
"total": "30642.56",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8138",
"description": "06031400540000 EQUIPOS. PARA DRENAJE DE LA CAVIDAD PLEURAL. CON TRES CAMARAS PARA SELLO DE AGUA, SUCCION Y COLECCION DE LIQUIDOS. CON DOS VALVULAS DE SEGURIDAD DE ALTA PRESION POSITIVA Y NEGATIVA. ESTERIL Y DESECHABLE. CAPACIDAD 2100 A 2500 ML. EQUIPO.",
"unit": "PIEZA",
"requested_quantity": "52",
"awarded_quantity": null,
"unit_price": "508",
"subtotal": "26416",
"tax": "4226.56",
"other_taxes": null,
"total": "30642.56",
"cucop_description": "KIT DE DRENAJE PLEURAL",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00074237",
"internal_reference": "050GYR051T9024-269-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "GALA PHARMA SA DE CV",
"normalized_name": "GALA PHARMA",
"rfc_type": null,
"slug": "gala-pharma"
},
"contract_period": {
"published_at": "2024-06-01T00:17:55.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-06-10T06:00:00.000Z"
},
"value": {
"subtotal": "406776",
"tax": "65084.16",
"total": "471860.16",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0598",
"description": "06043500250001 GEL TOPICO PARA LA DERMATITIS INDUCIDA POR RADIOTERAPIA, DE BASE ACUOSA NO ESTERIL, QUE FORMA UNA PELICULA PROTECTORA SOBRE LA PIEL, QUE REDUCE LA PERDIDA DE AGUA TRANSEPIDERMICA PARA AUMENTAR Y RESTAURAR LOS NIVELES DE HIDRATACION FISIOLOGICA DE LA PIE",
"unit": "PIEZA",
"requested_quantity": "408",
"awarded_quantity": null,
"unit_price": "997",
"subtotal": "406776",
"tax": "65084.16",
"other_taxes": null,
"total": "471860.16",
"cucop_description": "GEL (MEDICO QUIRURGICO)",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2024-00074243",
"internal_reference": "050GYR051T9024-270-00",
"title": "SUMINISTRO DE MATERIAL DE CURACION",
"status": "PUBLICADO",
"contractor": {
"name": "GRUPO LEYRAJ S DE RL DE CV",
"normalized_name": "GRUPO LEYRAJ",
"rfc_type": null,
"slug": "grupo-leyraj"
},
"contract_period": {
"published_at": "2024-06-01T00:18:23.000Z",
"starts_at": "2024-05-31T06:00:00.000Z",
"ends_at": "2024-06-10T06:00:00.000Z"
},
"value": {
"subtotal": "87758.4",
"tax": "14041.34",
"total": "101799.74",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-8138",
"description": "06034518730002 EQUIPOS. PARA DRENAJE POR ASPIRACION PARA USO POSTQUIRURGICO. CONSTA DE: FUELLE SUCCIONADOR, SONDA CONECTORA, CINTA DE FIJACION, SONDA DE SUCCION MULTIPERFORADA, CON DIAMETRO EXTERNO DE 6 MM CON VALVULA DE REFLUJO Y VALVULA DE ACTIVACION. EQUIPO.",
"unit": "PIEZA",
"requested_quantity": "376",
"awarded_quantity": null,
"unit_price": "233.4",
"subtotal": "87758.4",
"tax": "14041.34",
"other_taxes": null,
"total": "101799.74",
"cucop_description": "KIT DE DRENAJE PLEURAL",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "FOCON 04_240531_125324.pdf",
"availability": "available",
"size_bytes": "359399",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T04:36:29.647Z",
"updated_at": "2025-12-13T04:36:29.648Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "1645760",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T04:36:31.276Z",
"updated_at": "2025-12-13T04:36:31.277Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "COTIZACION",
"filename": "Propuesta Economioa.xlsx",
"availability": "available",
"size_bytes": "22041",
"mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
"sha256": null,
"uploaded_at": "2025-12-13T04:36:32.429Z",
"updated_at": "2025-12-13T04:36:32.430Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "of asignacion gala.PDF",
"availability": "available",
"size_bytes": "828054",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T04:36:36.726Z",
"updated_at": "2025-12-13T04:36:36.727Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "of asignacion leyra.PDF",
"availability": "available",
"size_bytes": "819754",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T04:36:40.239Z",
"updated_at": "2025-12-13T04:36:40.240Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "of asignacion fr.PDF",
"availability": "available",
"size_bytes": "826906",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-13T04:36:43.132Z",
"updated_at": "2025-12-13T04:36:43.133Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-01T01:05:35.322Z",
"last_seen_at": "2026-08-01T01:05:35.302Z",
"first_seen_at": "2025-11-05T07:15:32.189Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:15:32.189Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-8138",
"description": "KIT DE DRENAJE PLEURAL",
"priced_items": 84,
"units": [
{
"n": 71,
"max": 11500,
"min": 18.45,
"p10": 508,
"p50": 801.3936,
"p90": 3246.55,
"unidad": "PIEZA"
},
{
"n": 12,
"max": 3910,
"min": 60.5,
"p10": 204.32,
"p50": 725,
"p90": 3638.741,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 15,
"p50": 650
},
"2024": {
"n": 47,
"p50": 799
},
"2025": {
"n": 16,
"p50": 2252.805
},
"2026": {
"n": 6,
"p50": 2353.45
}
},
"refreshed_at": "2026-09-18T22:38:21.579Z"
},
{
"cucop_code": "25401-0598",
"description": "GEL (MEDICO QUIRURGICO)",
"priced_items": 526,
"units": [
{
"n": 460,
"max": 31875,
"min": 11.56,
"p10": 45.468,
"p50": 405.585,
"p90": 3810,
"unidad": "PIEZA"
},
{
"n": 34,
"max": 280513.79,
"min": 27,
"p10": 36.917,
"p50": 295.71,
"p90": 1539.953,
"unidad": "UNIDAD"
},
{
"n": 20,
"max": 790.08,
"min": 203.14,
"p10": 222.5,
"p50": 325.085,
"p90": 662.83,
"unidad": "GALON"
},
{
"n": 9,
"max": 1969.1,
"min": 76.51,
"p10": 86.422,
"p50": 266.05,
"p90": 1265.82,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 230,
"p50": 360.5
},
"2024": {
"n": 162,
"p50": 390.675
},
"2025": {
"n": 87,
"p50": 410.44
},
"2026": {
"n": 47,
"p50": 421
}
},
"refreshed_at": "2026-09-23T23:15:16.536Z"
}
],
"suppliers": [
{
"slug": "fr-medical",
"name": "F.R. MEDICAL SA DE CV",
"total_contracts": 129,
"total_awarded_amount": "97971365.68",
"median_amount": "204184.67",
"distinct_buyers": 13,
"first_contract_at": "2023-01-09T00:00:00.000Z",
"last_contract_at": "2026-09-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 64,
"amount": "48357614.71"
},
"refreshed_at": "2026-09-24T20:30:01.752Z"
},
{
"slug": "gala-pharma",
"name": "GALA PHARMA SA DE CV",
"total_contracts": 30,
"total_awarded_amount": "47795648.57",
"median_amount": "299040.00",
"distinct_buyers": 3,
"first_contract_at": "2023-02-10T00:00:00.000Z",
"last_contract_at": "2026-06-19T00:00:00.000Z",
"with_this_buyer": {
"contracts": 16,
"amount": "5874386.64"
},
"refreshed_at": "2026-09-19T05:40:39.702Z"
},
{
"slug": "grupo-leyraj",
"name": "GRUPO LEYRAJ S DE RL DE CV",
"total_contracts": 118,
"total_awarded_amount": "13131768.68",
"median_amount": "23117.92",
"distinct_buyers": 1,
"first_contract_at": "2023-02-10T00:00:00.000Z",
"last_contract_at": "2025-07-03T00:00:00.000Z",
"with_this_buyer": {
"contracts": 118,
"amount": "13131768.68"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 51299,
"distinct_suppliers": 8089,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11359,
"ADJUDICACIÓN DIRECTA": 35850,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-27T22:00:01.726Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr028-t-275-2023",
"nombre_procedimiento": "MATERIAL DE CURACIÓN Y RADIOLÓGICO.",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.11890137195587158,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-26T10:55:50.000Z",
"ganador": "GUERBET MEXICANA SA DE CV",
"ganador_slug": "guerbet-mexicana",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "166142.16"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-t-294-2023",
"nombre_procedimiento": "MATERIAL DE CURACIÓN",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.14327669143676758,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-02T19:59:01.000Z",
"ganador": "COMERCIALIZADORA LINI SA DE CV",
"ganador_slug": "comercializadora-lini",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "501274.28"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr058-i-215-2024",
"nombre_procedimiento": "I215 ADJUDICACIÓN DIRECTA DE MATERIALES ACCESORIOS Y SUMINISTROS MÉDICOS",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.14647750375963442,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-23T10:35:01.000Z",
"ganador": "FARMACEUTICOS MAYPO SA DE CV",
"ganador_slug": "farmaceuticos-maypo",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "382740.60"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-t-500-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR014-T-500-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.15366396765899526,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-11T14:12:02.000Z",
"ganador": "HILDA ADRIANA DEL PILAR PEÑA MORALES",
"ganador_slug": "hilda-adriana-del-pilar-pena-morales",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "152633.38"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr057-t-143-2024",
"nombre_procedimiento": "ADQ DE MATERIAL DE CURACION GPO 060 Y RADIOLOGICO GPO 070",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.15872550010681152,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2024-07-30T11:21:22.000Z",
"ganador": "ANDRES IVAN DIAZ RUIZ",
"ganador_slug": "andres-ivan-diaz-ruiz",
"ganador_rfc_type": null,
"ganadores": "5",
"monto_mxn": "185618.18"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr029-t-232-2024",
"nombre_procedimiento": "MATERIAL DE CURACION OFICIO 0035",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.16000306606292725,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-07T14:50:58.000Z",
"ganador": "EXSEMED SA DE CV",
"ganador_slug": "exsemed",
"ganador_rfc_type": null,
"ganadores": "6",
"monto_mxn": "588721.75"
}
]
}